| Executed | 07.08.2012 |
|---|---|
| Registered | 07.08.2012 |
| Invoice | 9423540012102 |
| Institution | Komuna Zall Dardhe (0606) 2354001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 203,892 lekë |
| Invoice description | ZALL-DARDHE 2354001 PAGA APARATI KORRIK 2012 |